HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 4404859 (2)Date: 10/28/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404859
Delivery Date: 08/04/04 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
4 1LOT
ADDENDUM TO PO#4404859
Chestnut parking lot concrete installation/repairs
Part of 2004 Pedestrian Access Project
Per Req # 21183
Total
8,955.13
$8,955.13
UTY of Tort UC)MIny wrector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580